Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_271223FTO_409859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEOLARI MP-37-005-036-002/120
(KHAMI) 		1737005036NRG24271220230786008 27/12/2023 Doharam 1737005036WL038598 Doharam 00051 MAHB0000689 850 850 Processed 12/03/2024 664027247 Doharam (000000)
2 KEOLARI MP-37-005-036-002/251
(KHAMI) 		1737005036NRG24271220230786027 27/12/2023 Nitesh Nanda 1737005036WL038598 Nitesh Nanda 00051 MAHB0000689 1020 1020 Processed 12/03/2024 664027247 NiteshNanda (000000)
3 KEOLARI MP-37-005-043-002/120-A
(VIBHARI) 		1737005043NRG24271220230789408 27/12/2023 Kavita 1737005043WL038686 Kavita 00051 MAHB0000689 1170 1170 Processed 12/03/2024 664027247 Kavita (000000)
4 KEOLARI MP-37-005-043-002/120-A
(VIBHARI) 		1737005043NRG24271220230789407 27/12/2023 Nankishor 1737005043WL038686 Nankishor 00051 MAHB0000689 1170 1170 Processed 12/03/2024 664027247 Nankishor (000000)
5 KEOLARI MP-37-005-043-002/187-B
(VIBHARI) 		1737005043NRG24271220230789435 27/12/2023 Lalita 1737005043WL038686 Lalita 00051 MAHB0000689 975 975 Processed 12/03/2024 664027247 Lalita (000000)
6 KEOLARI MP-37-005-043-002/37
(VIBHARI) 		1737005043NRG24271220230789456 27/12/2023 Ramli 1737005043WL038686 Ramli 00051 MAHB0000689 585 585 Processed 12/03/2024 664027247 Ramli (000000)
7 KEOLARI MP-37-005-043-002/51
(VIBHARI) 		1737005043NRG24271220230789463 27/12/2023 Yogeshwari Sandily 1737005043WL038686 Yogeshwari Sandily 00051 MAHB0000689 1170 1170 Processed 12/03/2024 664027247 YogeshwariSandily (000000)
SubTotal 6940 6940
8 KEOLARI MP-37-005-029-001/112
(SAREKHA) 		1737005000NRG24271220230789901 27/12/2023 Ravi shankar 1737005WL038695 Ravi shankar 00089 CBIN0281101 615 615 Processed 12/03/2024 664027247 Ravishankar (000000)
9 KEOLARI MP-37-005-029-001/145-B
(SAREKHA) 		1737005029NRG24271220230786491 27/12/2023 Aajay 1737005029WL038613 Aajay 00089 CBIN0281101 1230 1230 Processed 12/03/2024 664027247 Aajay (000000)
10 KEOLARI MP-37-005-029-001/163
(SAREKHA) 		1737005029NRG24271220230786493 27/12/2023 Sonu Sahi 1737005029WL038613 Sonu Sahi 00089 CBIN0281101 1230 1230 Processed 12/03/2024 664027247 SonuSahi (000000)
11 KEOLARI MP-37-005-029-001/164-C
(SAREKHA) 		1737005000NRG24271220230789926 27/12/2023 Brajesh 1737005WL038695 Brajesh 00089 CBIN0281101 615 615 Processed 12/03/2024 664027247 Brajesh (000000)
12 KEOLARI MP-37-005-029-001/29-C
(SAREKHA) 		1737005000NRG24271220230789959 27/12/2023 Ramcharan jhariya 1737005WL038695 Ramcharan jhariya 00089 CBIN0281101 1230 1230 Processed 12/03/2024 664027247 Ramcharanjhariya (000000)
13 KEOLARI MP-37-005-029-001/42-a
(SAREKHA) 		1737005000NRG24271220230789964 27/12/2023 Rajkumar 1737005WL038695 Rajkumar 00089 CBIN0281101 820 820 Processed 12/03/2024 664027247 Rajkumar (000000)
14 KEOLARI MP-37-005-029-001/49
(SAREKHA) 		1737005000NRG24271220230789968 27/12/2023 Kevalsingh 1737005WL038695 Kevalsingh 00089 CBIN0281101 1230 1230 Processed 12/03/2024 664027247 Kevalsingh (000000)
15 KEOLARI MP-37-005-029-001/50-C
(SAREKHA) 		1737005029NRG24271220230786497 27/12/2023 Subhas dubey 1737005029WL038613 Subhas dubey 00089 CBIN0281101 1230 1230 Processed 12/03/2024 664027247 Subhasdubey (000000)
16 KEOLARI MP-37-005-029-001/90-B
(SAREKHA) 		1737005029NRG24271220230786490 27/12/2023 Shashikala sahu 1737005029WL038612 Shashikala sahu 00089 CBIN0281101 1230 1230 Processed 12/03/2024 664027247 Shashikalasahu (000000)
SubTotal 9430 9430
17 KEOLARI MP-37-005-029-001/225
(SAREKHA) 		1737005000NRG24271220230789944 27/12/2023 Shushela 1737005WL038695 Shushela 00415 SBIN0010825 1230 1230 Processed 12/03/2024 664027247 Shushela (000000)
18 KEOLARI MP-37-005-045-001/333
(PANDIWADA) 		1737005000NRG24271220230789885 27/12/2023 Bhupendra 1737005WL038694 Bhupendra 00415 SBIN0010825 1110 1110 Processed 12/03/2024 664027247 Bhupendra (000000)
19 KEOLARI MP-37-005-054-001/184-D
(BAGDOGARI) 		1737005000NRG24271220230787075 27/12/2023 laxmi bisen 1737005WL038638 laxmi bisen 00415 SBIN0010825 1320 1320 Processed 12/03/2024 664027247 laxmibisen (000000)
SubTotal 3660 3660
20 KEOLARI MP-37-005-015-001/78
(TALI) 		1737005000NRG24271220230789991 27/12/2023 Sanjay Kumar 1737005WL038696 Sanjay Kumar 00688 FINO0001001 804 804 Processed 12/03/2024 664027247 SanjayKumar (000000)
SubTotal 804 804
21 KEOLARI MP-37-005-045-001/75
(PANDIWADA) 		1737005000NRG24271220230789894 27/12/2023 Satendra 1737005WL038694 Satendra 00691 IPOS0000001 925 925 Processed 13/03/2024 664027247 Satendra (000000)
SubTotal 925 925
22 KEOLARI MP-37-005-050-002/200
(DUREDA) 		1737005050NRG24271220230788059 27/12/2023 ashok 1737005050WL038661 ashok 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 664027247 ashok (000000)
23 KEOLARI MP-37-005-050-002/66-B
(DUREDA) 		1737005050NRG24271220230788070 27/12/2023 jyoti 1737005050WL038661 jyoti 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 664027247 jyoti (000000)
24 KEOLARI MP-37-005-054-001/100-C
(BAGDOGARI) 		1737005000NRG24271220230787115 27/12/2023 pramod 1737005WL038641 pramod 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 664027247 pramod (000000)
25 KEOLARI MP-37-005-054-001/68
(BAGDOGARI) 		1737005000NRG24271220230787082 27/12/2023 Mantlal 1737005WL038638 Mantlal 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 664027247 Mantlal (000000)
26 KEOLARI MP-37-005-054-002/36-a
(BAGDOGARI) 		1737005000NRG24271220230787090 27/12/2023 ANKIT 1737005WL038639 ANKIT 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 664027247 ANKIT (000000)
SubTotal 6160 6160
27 KEOLARI MP-37-005-043-002/135
(VIBHARI) 		1737005043NRG24271220230789416 27/12/2023 Sawan lal 1737005043WL038686 Sawan lal 00697 BKID0MG8063 1170 1170 Processed 12/03/2024 664027247 Sawanlal (000000)
SubTotal 1170 1170
28 KEOLARI MP-37-005-070-001/16
(CHIRCHIRA) 		1737005070NRG24271220230789139 27/12/2023 mukesh 1737005070WL038681 mukesh 00697 BKID0MG8069 1000 1000 Processed 12/03/2024 664027247 mukesh (000000)
29 KEOLARI MP-37-005-070-001/175
(CHIRCHIRA) 		1737005070NRG24271220230789142 27/12/2023 sharad 1737005070WL038681 sharad 00697 BKID0MG8069 1200 1200 Processed 12/03/2024 664027247 sharad (000000)
30 KEOLARI MP-37-005-070-001/90-A
(CHIRCHIRA) 		1737005070NRG24271220230789173 27/12/2023 ratan lal 1737005070WL038681 ratan lal 00697 BKID0MG8069 1200 1200 Processed 12/03/2024 664027247 ratanlal (000000)
SubTotal 3400 3400
31 KEOLARI MP-37-005-002-001/178
(GWARI-1) 		1737005003NRG24271220230787094 27/12/2023 Shivkumar 1737005003WL038640 Shivkumar 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 664027247 Shivkumar (000000)
32 KEOLARI MP-37-005-054-002/39-A
(BAGDOGARI) 		1737005000NRG24271220230787091 27/12/2023 ritik 1737005WL038639 ritik 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664027247 ritik (000000)
SubTotal 2610 2610
Total 35099 35099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_271223FTO_409859 Bank of Maharastra MAHB0000689 UGLI 6940
2 KEOLARI MP1737005_271223FTO_409859 Central Bank Of India CBIN0281101 KEOLARI 9430
3 KEOLARI MP1737005_271223FTO_409859 State Bank of India SBIN0010825 KEOLARI 3660
4 KEOLARI MP1737005_271223FTO_409859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 804
5 KEOLARI MP1737005_271223FTO_409859 India Post Payments Bank IPOS0000001 Seoni-0303 925
6 KEOLARI MP1737005_271223FTO_409859 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 6160
7 KEOLARI MP1737005_271223FTO_409859 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 1170
8 KEOLARI MP1737005_271223FTO_409859 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 3400
9 KEOLARI MP1737005_271223FTO_409859 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 1290
10 KEOLARI MP1737005_271223FTO_409859 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 1320

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